Lone Star Housing And Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,460 | 229,863 | 58,597 | 6.9 | 53% |
| 2012 | 350,785 | 313,498 | 37,287 | 6.5 | 57% |
| 2013 | 328,960 | 331,151 | −2,191 | 6.0 | 47% |
| 2014 | 424,233 | 420,519 | 3,714 | 5.0 | 36% |
| 2015 | 409,932 | 405,302 | 4,630 | 5.3 | 41% |
| 2016 | 374,607 | 403,225 | −28,618 | 19.4 | 52% |
| 2017 | 364,985 | 355,675 | 9,310 | 5.4 | 52% |
| 2018 | 320,419 | 444,255 | −123,836 | 3.5 | 52% |
| 2019 | 124,753 | 4,413 | 120,340 | 327.2 | 75% |
| 2020 | 222,909 | 83,084 | 139,825 | 37.6 | 58% |
| 2021 | 1,933,331 | 128,223 | 1,805,108 | 193.3 | 61% |
| 2022 | 1,314,275 | 281,642 | 1,032,633 | 132.0 | 43% |
| 2023 | 399,609 | 511,471 | −111,862 | 70.1 | 25% |
In its most recent public year (2023), this organization spent $111,862 more than it brought in. Its reserves stood at about 70.1 months of spending, up from 6.9 in 2011. Staff pay was 25% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Lone Star Housing And Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works